2021-09-13 GC Agenda - Item 11 - Attachment 1 - Noosa Oyster Project Annual Report 2

Table 7: Total project expenditure

                                                  Total        FY20          FY21          Total      Remaining
 PROJECT COSTS                                   Budget     Expenditure   Expenditure   Expenditure    Budget
                                                    $            $             $             $           $

 Reef Building
 Bathymetric, hydrological assessments,
 oyster bed engineering, rock and shell          861,982       100,915       256,678       357,593      504,389
 material procurement, construction and
 engineering assessments.

 Hatchery and seeding
 Procurement of oysters, hatchery/farmer
 engagement, shell transport, recycled           293,332        29,575       104,913       134,488      158,844
 shells collection, permitting, record
 keeping and reporting.
 Reef integrity and performance
 assessment
 Pre-substrate deployment site
 assessments (bottom ecology, surface
 profiles, oyster densities, vulnerable          580,289        24,325       140,001       164,326      415,963
 habitats mapping (e.g. seagrass), river uses
 analysis (e.g. boating, fishing), data
 analysis, WHS and safety plans,
 operational equipment, periodic reports.
 Community engagement, volunteering and
 media
 Community engagement products,
 engagement coordination, sub-contractor
 identification, contracting and
 management, volunteer briefings,                424,397       177,722       171,912       349,634       74,763
 volunteer recruitment, stakeholder
 meetings, personal protective equipment,
 media statements, media management
 and education material production and
 distribution.
 Project Management
 Production of Project Management Plan,
 Monitoring Evaluation and Reporting Plan,
 Communications Plan, project risk               240,000       102,017       135,947       237,964        2,036
 assessments, plan and risk refinements
 and revisions, government permitting,
 legal, technical science support

 Total expenditure                              2,400,000      434,554       809,452     1,244,006    1,155,994




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